|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
KN1523005014_020822FTO_415213
|
1523005014NRG23020820220966738
|
3915440756
|
02/08/2022
|
wrong account
|
wrong account
|
1523005014WL013851
|
00415
|
SBIN0017863
|
1610
|
13/08/2022
|
Account closed
|
|
2
|
KN1523005014_020822APB_FTO_415223
|
1523005014NRG23020820220966737
|
3920557286
|
02/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005014WL013851
|
00114
|
IBKL0296RDC
|
920
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1523005014_020822APB_FTO_415223
|
1523005014NRG23020820220966734
|
3920557351
|
02/08/2022
|
SOMAPPA
|
SOMAPPA
|
1523005014WL013851
|
00114
|
IBKL0296RDC
|
1610
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1523005014_020822FTO_415213
|
1523005014NRG23020820220966698
|
3915440701
|
02/08/2022
|
LAKSHMI
|
LAKSHMI
|
1523005014WL013851
|
00225
|
KARB0000746
|
1610
|
13/08/2022
|
Account closed
|
|
5
|
KN1523005014_020822FTO_415213
|
1523005014NRG23020820220966665
|
3915440726
|
02/08/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005014WL013851
|
00652
|
PKGB0010836
|
1610
|
13/08/2022
|
Account closed
|
|
6
|
KN1523005014_310822FTO_507631
|
1523005014NRG19221220201137133
|
4858651510
|
31/08/2022
|
HULAGAPPA
|
HULAGAPPA
|
1523005WL048195
|
00415
|
SBIN0007861
|
2010
|
20/09/2022
|
No Such Account
|
|
7
|
KN1523005014_020822FTO_415213
|
1523005014NRG23020820220966829
|
3915440803
|
02/08/2022
|
DYAMAVVA
|
DYAMAVVA
|
1523005014WL013851
|
00462
|
UCBA0000866
|
1610
|
13/08/2022
|
No Such Account
|
|
8
|
KN1523005014_020822FTO_415213
|
1523005014NRG23020820220966883
|
3915440715
|
02/08/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523005014WL013851
|
00225
|
KARB0000746
|
1380
|
13/08/2022
|
Account closed
|
|
9
|
KN1523005014_050123APB_FTO_880256
|
1523005014NRG23050120231307145
|
7799847899
|
05/01/2023
|
DODDANGOUDA
|
DODDANGOUDA
|
1523005014WL031668
|
00114
|
IBKL0296RDC
|
1490
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1523005014_140323APB_FTO_988018
|
1523005014NRG23140320231393291
|
0114084440
|
14/03/2023
|
SANNA DURGAPPA
|
SANNA DURGAPPA
|
1523005014WL038404
|
00415
|
SBIN0004928
|
1806
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1523005014_140323APB_FTO_988018
|
1523005014NRG23140320231393375
|
0114084765
|
14/03/2023
|
NAGAPPA
|
NAGAPPA
|
1523005014WL038406
|
00415
|
SBIN0007861
|
1510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1523005014_140323FTO_987989
|
1523005014NRG23140320231393534
|
0114065383
|
14/03/2023
|
Wrong Account
|
Wrong Account
|
1523005014WL038409
|
00462
|
UCBA0000866
|
1008
|
25/03/2023
|
No Such Account
|
|
13
|
KN1523005014_210323APB_FTO_1009228
|
1523005014NRG23210320231421818
|
0117359744
|
21/03/2023
|
SANGANA GOUDA
|
SANGANA GOUDA
|
1523005014WL040072
|
00415
|
SBIN0007861
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1523005014_240522APB_FTO_160654
|
1523005014NRG23240520220196248
|
1671212950
|
24/05/2022
|
NANAPPA
|
NANAPPA
|
1523005014WL002606
|
00415
|
SBIN0017863
|
950
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1523005014_240522APB_FTO_160654
|
1523005014NRG23240520220196384
|
1671212846
|
24/05/2022
|
HANUMESH
|
HANUMESH
|
1523005014WL002606
|
00462
|
UCBA0000866
|
1158
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1523005014_230323APB_FTO_1012296
|
1523005014NRG23230320231435179
|
0150872155
|
23/03/2023
|
SOMAPPA
|
SOMAPPA
|
1523005014WL040668
|
00462
|
UCBA0000866
|
1515
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1523005014_230323APB_FTO_1012296
|
1523005014NRG23230320231435180
|
0150872208
|
23/03/2023
|
BASAVARAJ
|
BASAVARAJ
|
1523005014WL040668
|
00114
|
IBKL0296RDC
|
1515
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1523005014_240522APB_FTO_160654
|
1523005014NRG23240520220196575
|
1671212787
|
24/05/2022
|
wrong
|
wrong
|
1523005014WL002614
|
00114
|
IBKL0296RDC
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1523005014_240522FTO_160649
|
1523005014NRG23240520220196597
|
1670461352
|
24/05/2022
|
MAHESH
|
MAHESH
|
1523005014WL002615
|
00165
|
IBKL0001935
|
2163
|
28/05/2022
|
Account closed
|
|
20
|
KN1523005014_010422APB_FTO_30
|
1523005014NRG22310320221685220
|
0818146763
|
01/04/2022
|
BHEEMAPPA
|
BHEEMAPPA
|
1523005014WL049176
|
00462
|
UCBA0000866
|
3640
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1523005014_250722FTO_392046
|
1523005014NRG23250720220905706
|
3921554354
|
25/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005014WL012894
|
00652
|
PKGB0010836
|
1505
|
13/08/2022
|
Account closed
|
|
22
|
KN1523005014_250722FTO_392046
|
1523005014NRG23250720220905737
|
3921554328
|
25/07/2022
|
LAKSHMI
|
LAKSHMI
|
1523005014WL012894
|
00225
|
KARB0000746
|
1075
|
13/08/2022
|
Account closed
|
|
23
|
KN1523005014_250722APB_FTO_392052
|
1523005014NRG23250720220905773
|
3915906527
|
25/07/2022
|
SOMAPPA
|
SOMAPPA
|
1523005014WL012894
|
00114
|
IBKL0296RDC
|
1505
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1523005014_250722APB_FTO_392052
|
1523005014NRG23250720220905776
|
3915906416
|
25/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005014WL012894
|
00114
|
IBKL0296RDC
|
860
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1523005014_300622APB_FTO_299226
|
1523005014NRG23300620220625077
|
2849373919
|
30/06/2022
|
YAMANAPPA
|
YAMANAPPA
|
1523005014WL008587
|
00114
|
IBKL0296RDC
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1523005014_300622APB_FTO_299226
|
1523005014NRG23300620220625079
|
2849373922
|
30/06/2022
|
BASAVANAGOUDA
|
BASAVANAGOUDA
|
1523005014WL008587
|
00114
|
IBKL0296RDC
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1523005014_300622APB_FTO_299226
|
1523005014NRG23300620220625084
|
2849373914
|
30/06/2022
|
wrong
|
wrong
|
1523005014WL008587
|
00114
|
IBKL0296RDC
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1523005014_310822FTO_507626
|
1523005014NRG23310820221072845
|
4858648863
|
31/08/2022
|
wrong account
|
wrong account
|
1523005WL0017142
|
00415
|
SBIN0017863
|
1610
|
20/09/2022
|
Account closed
|
|
29
|
KN1523005014_250722FTO_392046
|
1523005014NRG23250720220905921
|
3921554371
|
25/07/2022
|
SHIVAPPA
|
SHIVAPPA
|
1523005014WL012894
|
00225
|
KARB0000746
|
1505
|
13/08/2022
|
Account closed
|